How does my chartered accountant review and sign off my books?

Invite your CA by mobile number; they get a read-only professional role. When a period is ready, one button posts everything unposted and freezes the Profit & Loss, Balance Sheet, Trial Balance, General Ledger, Cash Flow, GST summary and ageing into a hashed pack. The CA reviews it, raises queries you answer, and proposes adjustments that post only when you approve them. The pack moves System Generated → CA Review → Queries Pending → Review Complete → Signed Document Attached, the signed set is uploaded with its UDIN, and closing the period locks it. A CA with several clients works from one console across all of them.

How VyaparSetu does it

Give your chartered accountant the books to review where they live, and get a signed set back.

  • Invite your CA

    Invite a chartered accountant by mobile number into a read-only professional role; they see everything and change nothing, and an invite can never demote an existing member.

  • Books Ready for Review

    One button posts what is unposted and freezes the period's Profit & Loss, Balance Sheet, Trial Balance, General Ledger, Cash Flow, GST summary and ageing into a pack with its hash — the CA reviews that, not a view that shifts under them.

  • Bank, filing and evidence status

    The pack carries what the bank shows against the books, which returns are filed for the period, and how much of it is backed by a document.

  • Queries

    The CA asks on a line; the business answers; the pack moves to Queries Pending and back when every query is resolved.

  • Proposed adjustments

    The CA proposes balanced journal entries with a reason; the owner approves, and only then does an entry post. Nothing a reviewer does changes the books on its own.

  • Signed document and UDIN

    The states run System Generated → CA Review → Queries Pending → Review Complete → Signed Document Attached; the signed set is uploaded with its UDIN and the reviewer, timestamps and hash are in the audit trail.

  • Period close

    Closing a period locks its documents and payments; a signed pack's snapshot is frozen with it, and only an owner can reopen.

  • Practice console

    A CA with several clients sees one worklist across all of them — returns due, reviews waiting, queries answered — and steps into any client's books from it.

All of Your CA, inside the books

Other questions

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